Sunday, November 20, 2016

Error while setting server report parameters. Error message: The report server has encountered a configuration error. Logon failed for the unattended execution account. (rsServerConfigurationError) in ax 2012

Error :-

Error while setting server report parameters. Error message: The report server has encountered a configuration error. Logon failed for the unattended execution account. (rsServerConfigurationError)

Soluction:-  The error mostly occured when we reset or change the password of the account which we are using in the services execution.


After change the password and fill it on the requiered palace we should go tot the SQL Reporting Services Account Configuration.



Choose built in Account from the Service Account and choose the SNK in file location and give a password. That is the temporary information log which could track the details only.

 
After that again login with "USE Another Account " with new password. This will update you password with all the ports and account internally. 

Wednesday, November 2, 2016

Check reservation in ax 2012

Requirement -  

Need to revers the cheque against a payment.

Solution -

Follow the below steps to revers the check.

  1. Click Cash and bank management > Common > Checks.
  2. Select the check to reverse.
  3. Click Payment reversal.
  4. Enter the date and select a reason for the reversal.
  5. Click OK to post the reversal
After this check create a new journal which we can view in Cash and bank management > Journals > Check reversals.

Post these journal and the status of the check will be "Canceled " and the amount will be reflect on supplier also. Follow these steps for post a check reverse journal.

  1. Click Cash and bank management > Journals > Check reversals.
  2. Select the reversal journal to review, and then click Lines.
  3. Review the reversal and select one of the following approval options:
    • To approve and post the reversal journal, click Post or Post and transfer.
    • To reject the reversal, click Delete journal lines. Close the form and then click Delete journal lines again to delete the journal header. Close the form.
 

Conversion of Disposition code, code was not specified - Error in D365 F&O for inter company purchase order return

 We crated the return order for inter company purchase order  and created a Item Arrival Journal through Arrival Overview in corresponding c...